Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_011223FTO_254043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHULAPET TS-32-012-012-012/010430
(NARSIMHULAPET) 		3632012000NRG24011220230902385 01/12/2023 Kasa Anusha 3632012WL027065 Kasa Anusha 00415 SBIN0005652 340 340 Processed 01/01/2024 9016284645 MR VANGA ANUSHA ()
2 NARSIMHULAPET TS-32-012-012-012/011777
(NARSIMHULAPET) 		3632012000NRG24011220230901966 01/12/2023 Yamuna 3632012WL027037 Yamuna 00415 SBIN0005652 800 800 Processed 01/01/2024 9016284641 MISS ARANAGI YAMUNA ()
3 NARSIMHULAPET TS-32-012-015-014/010888
(JAYAPURAM) 		3632012000NRG24011220230900677 01/12/2023 mamatha 3632012WL026999 mamatha 00415 SBIN0005652 960 960 Processed 01/01/2024 9016284640 MRS SURA MAMATHA ()
4 NARSIMHULAPET TS-32-012-015-014/010944
(JAYAPURAM) 		3632012000NRG24011220230900681 01/12/2023 shirisha 3632012WL026999 shirisha 00415 SBIN0005652 768 768 Processed 01/01/2024 9016284644 MRS ALAKUNTLA SHIRISHA ()
5 NARSIMHULAPET TS-32-012-015-014/11024
(JAYAPURAM) 		3632012000NRG24011220230900694 01/12/2023 jatti karthik 3632012WL026999 jatti karthik 00415 SBIN0005652 960 960 Processed 01/01/2024 9016284642 MR JETTI KARTHIK ()
SubTotal 3828 3828
6 NARSIMHULAPET TS-32-012-016-016/010491
(BOJJANNAPETA) 		3632012000NRG24011220230901427 01/12/2023 BETHAMALLA VENU 3632012WL027024 BETHAMALLA VENU 00415 SBIN0021933 518 518 Processed 01/01/2024 9016284643 MR BETHAMALLA VENU ()
SubTotal 518 518
7 NARSIMHULAPET TS-32-012-015-014/11023
(JAYAPURAM) 		3632012000NRG24011220230900693 01/12/2023 Sivaratri Vasantha 3632012WL026999 Sivaratri Vasantha 00691 IPOS0000001 960 960 Processed 01/01/2024 9016284638 Sivaratri Vasantha ()
8 NARSIMHULAPET TS-32-012-015-014/11061
(JAYAPURAM) 		3632012000NRG24011220230900700 01/12/2023 Bobbali Ganesh 3632012WL026999 Bobbali Ganesh 00691 IPOS0000001 960 960 Processed 01/01/2024 9016284646 Bobbali Ganesh ()
SubTotal 1920 1920
9 NARSIMHULAPET TS-32-012-012-012/011385
(NARSIMHULAPET) 		3632012000NRG24011220230902416 01/12/2023 Yaakamma 3632012WL027065 Yaakamma 00710 SBIN0000DOP 170 170 Processed 01/01/2024 9016284639 Yaakamma ()
SubTotal 170 170
Total 6436 6436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_011223FTO_254043 STATE BANK OF INDIA SBIN0005652 DOP 800
2 NARSIMHULAPET TS3632012_011223FTO_254043 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 3028
3 NARSIMHULAPET TS3632012_011223FTO_254043 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 518
4 NARSIMHULAPET TS3632012_011223FTO_254043 India Post Payments Bank IPOS0000001 MAHABUBABAD 1920
5 NARSIMHULAPET TS3632012_011223FTO_254043 DOP SBIN0000DOP General Post Office-CBS 170

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